Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:22 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_200623FTO_291148
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pipra Kothi BH-13-026-001-00240600/2933
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381163 20/06/2023 SAJID ANSARI 0513026WL017296 SAJID ANSARI 00048 BKID0004443 3420 3420 Processed 27/06/2023 2808910598 SAJID ANSARI ()
SubTotal 3420 3420
2 Pipra Kothi BH-13-026-001-00240600/2930
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381161 20/06/2023 SABINA KHATUN 0513026WL017296 SABINA KHATUN 00048 BKID0005771 3420 3420 Processed 27/06/2023 2808910599 SABINA KHATUN ()
SubTotal 3420 3420
3 Pipra Kothi BH-13-026-001-00240900/2884
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381200 20/06/2023 MORIYAM BEGAM 0513026WL017296 MORIYAM BEGAM 00089 CBIN0284803 3420 3420 Processed 27/06/2023 2808910600 MORIYAM BEGAM ()
SubTotal 3420 3420
4 Pipra Kothi BH-13-026-001-00240600/299
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381164 20/06/2023 NURAIN ANSARI 0513026WL017296 NURAIN ANSARI 00176 IDIB000M519 3420 3420 Processed 27/06/2023 2808910606 NURAIN ANSARI ()
5 Pipra Kothi BH-13-026-001-00240900/2869
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381188 20/06/2023 GULAM MUSTAFA 0513026WL017296 GULAM MUSTAFA 00176 IDIB000M519 3420 3420 Processed 27/06/2023 2808910605 GULAM MUSTAFA ()
6 Pipra Kothi BH-13-026-001-00240900/2880
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381196 20/06/2023 TABIJAN BEGAM 0513026WL017296 TABIJAN BEGAM 00176 IDIB000M519 3420 3420 Processed 27/06/2023 2808910607 TABIJAN BEGAM ()
7 Pipra Kothi BH-13-026-001-00240900/2887
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381203 20/06/2023 RAUSHANTARA KHATOON 0513026WL017296 RAUSHANTARA KHATOON 00176 IDIB000M519 3420 3420 Processed 27/06/2023 2808910604 RAUSHANTARA KHATOON ()
SubTotal 13680 13680
8 Pipra Kothi BH-13-026-001-00240900/2771
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381177 20/06/2023 SAYDA KHATOON 0513026WL017296 SAYDA KHATOON 00415 SBIN0003016 3420 3420 Processed 27/06/2023 2808910611 MRS SAYDA KHATOON ()
9 Pipra Kothi BH-13-026-001-00240900/2783
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381184 20/06/2023 SHAFINA KHATOON 0513026WL017296 SHAFINA KHATOON 00415 SBIN0003016 3420 3420 Processed 27/06/2023 2808910612 MRS SHAFINA KHATOON ()
10 Pipra Kothi BH-13-026-001-00240900/2816
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381187 20/06/2023 NAJRA KHATOON 0513026WL017296 NAJRA KHATOON 00415 SBIN0003016 3420 3420 Processed 27/06/2023 2808910610 MRS NAJARANA KHATUN ()
11 Pipra Kothi BH-13-026-001-00240900/2888
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381204 20/06/2023 MAHMUD ALAM 0513026WL017296 MAHMUD ALAM 00415 SBIN0003016 3420 3420 Processed 27/06/2023 2808910608 MR MAHMOOD ALAM ()
12 Pipra Kothi BH-13-026-001-00240900/631
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381235 20/06/2023 GYASUDDIN ANSARI 0513026WL017296 GYASUDDIN ANSARI 00415 SBIN0003016 3420 3420 Processed 27/06/2023 2808910609 MR GYASUDIN ANSARI ()
SubTotal 17100 17100
13 Pipra Kothi BH-13-026-001-00240900/2773
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381178 20/06/2023 SHAJADA KHATOON 0513026WL017296 SHAJADA KHATOON 00415 SBIN0008273 3420 3420 Processed 27/06/2023 2808910614 MRS SHAJDA KHATUN ()
14 Pipra Kothi BH-13-026-001-00240900/2885
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381201 20/06/2023 SAJDA KHATOON 0513026WL017296 SAJDA KHATOON 00415 SBIN0008273 3420 3420 Processed 27/06/2023 2808910613 MRS SAJDA KHATOON ()
15 Pipra Kothi BH-13-026-001-00240900/2898
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381213 20/06/2023 PARMSHILA DEVI 0513026WL017296 PARMSHILA DEVI 00415 SBIN0008273 3420 3420 Processed 27/06/2023 2808910615 MRS PARMSHILA DEVI ()
SubTotal 10260 10260
16 Pipra Kothi BH-13-026-001-00240900/2889
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381205 20/06/2023 IRSHAD ALAM 0513026WL017296 IRSHAD ALAM 00415 SBIN0015600 3420 3420 Processed 27/06/2023 2808910616 MR IRSHAD ALAM ()
SubTotal 3420 3420
17 Pipra Kothi BH-13-026-001-00240900/2791
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381185 20/06/2023 SHANTI DEVI 0513026WL017296 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808910601 SHANTI DEVI ()
18 Pipra Kothi BH-13-026-001-00240900/2904
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381219 20/06/2023 SIKINDRA YADAV 0513026WL017296 SIKINDRA YADAV 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808910603 SIKINDRA YADAV ()
19 Pipra Kothi BH-13-026-001-00240900/2909
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381224 20/06/2023 GAJALA KHATOON 0513026WL017296 GAJALA KHATOON 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808910602 GAJALA KHATOON ()
SubTotal 10260 10260
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipra Kothi BH0513026_200623FTO_291148 Bank of India BKID0004443 JIBDHARA 3420
2 Pipra Kothi BH0513026_200623FTO_291148 Bank of India BKID0005771 Raghunathpur 3420
3 Pipra Kothi BH0513026_200623FTO_291148 Central Bank Of India CBIN0284803 Amodai 3420
4 Pipra Kothi BH0513026_200623FTO_291148 Indian Bank IDIB000M519 EAST CHAMPARAN 13680
5 Pipra Kothi BH0513026_200623FTO_291148 State Bank of India SBIN0003016 TURKAULIA 17100
6 Pipra Kothi BH0513026_200623FTO_291148 State Bank of India SBIN0008273 CHINTAMANPUR 10260
7 Pipra Kothi BH0513026_200623FTO_291148 State Bank of India SBIN0015600 Chandrahiya 3420
8 Pipra Kothi BH0513026_200623FTO_291148 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 3420
9 Pipra Kothi BH0513026_200623FTO_291148 Uttar Bihar Gramin Bank CBIN0R10001 Sankar Saraia 3420
10 Pipra Kothi BH0513026_200623FTO_291148 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 3420

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